Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00206 |
| Invoice Date | May 27, 2022 |
| Total Due | $0.00 |
To:
FUTURE ELECTRONICS
carol.knackstedt@futureelectronics.com
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DATE AND TME: MARCH 31ST 2022, 1130AM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 13 | ASSORTED SANDWICH |
$9.95 | 0.00% | $129.35 |
| 1 | GRATUITY | $12.94 | 0.00% | $12.94 |
| Sub Total | $142.29 |
| GST | $7.11 |
| Paid | -$149.40 |
| Total Due | $0.00 |